Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCommunity Hall 821Park revenue 755Ryderwood reporter 85Assessments & legal fees collected 6,859Men's club 105The Nest 320Nutrition lunch 360Faxes and copies 253 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,344Bank charges 63Computer backup service 78Equipment rental and maintenance 61Insurance 9,697Law suit distribution of past dues 971Licenses and permits 60Misc 322Office machine lease 3,448Office supplies 1,459Temporary office help 9,535Trash collection 26,721 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearChairs 2,799 2,799Machinary 0 5,073 |
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